| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 163,641 | +48.6% |
| 1Q26 | 171,638 | +123.2% |
| 4Q25 | 139,234 | +100.0% |
| 3Q25 | 118,854 | +76.4% |
| 2Q25 | 110,091 | +89.6% |
| 1Q25 | 76,906 | +50.9% |
| 4Q24 | 69,634 | -11.5% |
| 3Q24 | 67,387 | -17.4% |
| 2Q24 | 58,058 | -27.3% |
| 1Q24 | 50,951 | -35.4% |
| 4Q23 | 78,698 | +18.7% |
| 3Q23 | 81,603 | +25.8% |
| 2Q23 | 79,841 | +59.7% |
| 1Q23 | 78,919 | +44.2% |
| 4Q22 | 66,303 | +36.8% |
| 3Q22 | 64,851 | +61.4% |
| 2Q22 | 50,008 | +20.0% |
| 1Q22 | 54,745 | +44.2% |
| 4Q21 | 48,481 | +32.0% |
| 3Q21 | 40,184 | +2.0% |
| 2Q21 | 41,673 | +1.6% |
| 1Q21 | 37,953 | -3.6% |
| 4Q20 | 36,718 | - |
| 3Q20 | 39,408 | - |
| 2Q20 | 41,020 | - |
| 1Q20 | 39,351 | - |